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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : D'ANGELO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-04-30 | Complete |
| Name | D'ANGELO TRANSPORT |
| Siren | 522183052 |
| Closing | 2022-04-30 |
| Registry code | 5751 |
| Registration number | 8969 |
| Management number | 2010B00292 |
| Activity code | 4941B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57150 Creutzwald |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 166.00 | 712.00 | 4 453.00 | 5 166.00 |
AR Technical installations, industrial equipment and tools | 32 265.00 | 8 188.00 | 24 076.00 | 32 265.00 |
AT Other tangible assets | 170 751.00 | 49 097.00 | 121 654.00 | 170 751.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 208 893.00 | 57 997.00 | 150 895.00 | 208 893.00 |
BL Raw materials, supplies | 26 896.00 | 26 896.00 | 26 896.00 | |
BX Customers and related accounts | 313 074.00 | 313 074.00 | 313 074.00 | |
BZ Other receivables | 19 996.00 | 19 996.00 | 19 996.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 83 386.00 | 83 386.00 | 83 386.00 | |
CJ TOTAL (II) | 443 385.00 | 443 385.00 | 443 385.00 | |
CO Grand total (0 to V) | 652 278.00 | 57 997.00 | 594 280.00 | 652 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 160 976.00 | 160 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 966.00 | -6 966.00 | ||
DL TOTAL (I) | 163 910.00 | 163 910.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 877.00 | 106 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 103 609.00 | 103 609.00 | ||
DY Tax and social security liabilities | 219 845.00 | 219 845.00 | ||
EC TOTAL (IV) | 430 370.00 | 430 370.00 | ||
EE Grand total (I to V) | 594 280.00 | 594 280.00 | ||
EG Accrued income and payables due within one year | 326 645.00 | 326 645.00 | ||
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